Problem while creating service po

HI GURU'S
i am facing problem that while creating service po , in delivery schedule tab system allows only one possible date , but my service quantity is 10 and i need to add 10 different date for 10 quantities , as service will deliver at 10 different days , so how should i maintain different delivery schedule dates
regards

Hi Akshay,
The date in the schedule delivery wont affect much,
you can create the Service PO with single line item, 10 Quantity and can make 10 different SES as per the requirement.
if furthet you want to make sure that the SES should be created within the given period of time then you can use the blanket PO also.
Hope it helps you.
Regards,
Yawar Khan

Similar Messages

Problem while Creating Service order through Work Order

Hi Gurus,
I have a problem While creating Service order (me21n) through - Work order it contains service requisitions.
So that means they carry information such as G/L and work order number while entering the requistion no in PO Creation Screen (me21n) which automatically should be picked from the work order refference.
But problem here is the service items and all other are assigned to PO except the Account Assingnment tab which is GL Account and Work Order No and Cost center..
Can anyone explain me this?
Is this something that one can explain?
Regards,
Murugesh R
Rewards for value replies.

Closed..

Problem while creating Service order

Hi Gurus,
I have a problem While creating Service order (me21n) through - Work order it contains service requisitions.
So that means they carry information such as G/L and work order number while entering the requistion no in PO Creation Screen (me21n) which automatically should be picked from the work order refference.
But problem here is the service items and all other are assigned to PO except the Account Assingnment tab which is GL Account and Work Order No and Cost center..
Can anyone explain me this?
Is this something that one can explain?
Regards,
Murugesh R
Rewards for value replies.

Hi Murgesh,
If GL code is not getting bydefault from the system it is needed to be provided by the user.
If normally one GL is there or other than master data services if single GL is there u can set that in SPRO.
it is avalible in deafult settings in order node
If you are creating the order with refrence to PR then it will take account assignement as "F" system will pick up all the details from PM module. This is the integration of MM & PM module.
But if your PO is not w.r.t. PM orders PR then needs to be given manully.
Ramesh
Edited by: RameshChandra Soni on Jul 25, 2008 8:16 AM

Problem while creating service PO using bapi_po_create1

hi all,
i am getting error :
In case of account assignment, please enter acc. assignment data for item
what does this mean?
please help,,
thanks,
Siddhartha Prakash

Hi Sid.
I'm having this same problems on creating PO Service. Did you solve it? How did you do that?
I'm using a PR and the Category is 'Y', and I cant find where is the problem.
The tables that I'm passing to the BAPI_PO_CREATE1 are:
POITEM/ POITEMX
POACCOUNT/ POACCOUNTX
POSERVICES
POSRVACCESSVALUES
Please, if you have any idea, let me know!
Tks a lot!
Renata

Problem in Creating Service contract Quote

Hi,
I have a problem while creating Service Contract Quote. The Problem is "No Items being created in Service Contract Quote."
I am copying these line items from the Package Quote(Programatically). I am reading the Package Quote Lines Items using CRM_ORDER_READ and I am looping these one by one, and copying into one Item Table. Passed this table, to MAINTAIN_ORDERADM_I function module. And Then I am calling SAVE function module.
But, for me service contract Quote is being created with no line items.
Can you please let me know, how can I solve this problem.
And let me know what are the necessary steps to be taken progrmtically, for creating Service Contract Quote from a Package Quote.
Thanks,
Sandeep

A standard way of doing this would be to create an action in service contract with method call processing type, and method COPY_DOCUMENT. For this you need to do the following:
1) Create a new action called "SRV_CNTRCT_QUOTE_CREATE" in action pofile already attached to Package Quote. Use
CRMC_ACTION_DEF Tcode for this.
2) Choose processing type as method call and method as COPY_DOCUMENT.
3) Choose parameter CRMD_ORDERADM_H, PROCESS_TYPE with initial value as transaction type of Serv Contract Quote.
4) Institute start and scheduled conditions if required in CRMC_ACTION_CONF.
Note: For this copying controls at transaction level, item category level and itemcat determination while copying should have been determined.
Regds,
Raghu

Error "Account Coding allocation" SE 508 while creating Service Entry

Hi SAP Gurus,
I am facing problem while creating Service entry as "Error in Account coding allocation"
As for the particular PO , SE is partially created and accepted, also MIRO entry is also done.
After that PO was deleted accidentally and again undeleted.
So when Analysed , found that ESKL table is updated with deletion indicator.
Path in PO Service tab>Account assignment>Change Display-->deletion flag is set, which is in display mode and cannot be changed.
As the whole cycle is completed for partial quantity the system is not allowing to change the deletion flag as per teh path above.
Also the notes 1087090 is applied.
Spoken with the abaper also as the note which is indicating the Exit "EXIT_SAPLMLSK_001" is also not active in our case.
Waiting for the reply ASAP.
Thanks & Regards.
Anil Singh Thakur

Hi,
Check the below link to resolve your issue.
Error in account coding allocation Message no. SE508 in creation of SES
Umakanth R

Problems while creating Web Services in development server

Hello,
We are facing problems while creating Web services . The transaction like WSADMIN, WSCONFIG are not there in development server. Its gives message u2018This transaction is obsoleteu2019.
Due to this while creating Webservice, there is and error message . Kindly guide me whats needs to be done.
We have also tried the transaction WSADMIN2 as suggested by SAP, but didnu2019t know wat needs to be done.
Regards,
Rachel
Edited by: Rachel on Feb 3, 2009 9:15 AM

Hi,
With your help, we were configuring WEB Service through soamanger.Due to some problem, we couldn't proceed further.Kindly guide us with the further steps.
*steps followed *
Step 1 : Entered Service Registry Parameters in WSPARAM .
Step 2 : In transaction SOAMANAGER->Technical Configuration -->System Global settings
Step3 : From u2018SE80u2019 transaction, selected the package ZHR and then right clicked to create the enterprise service -> Client Proxy (Service Producer)
We have followed steps in se80.Don't know how to proceed further.
We are unable to find the service in soamanger .How to find the service name in soamanager?
Regards,
Rachel
Edited by: Rachel on Feb 3, 2009 12:38 PM
Edited by: Rachel on Feb 3, 2009 12:48 PM

Problems while creating local service order on client in MAM

I have MAM2.5 on PC. I have created a local notification and synced it. based on that notif , I am trying to create a service order.But after Sync , I get following error in monitor (merep_mon on MI server) under MAM_001:
Return code from RFC BAPI Wrapper call:Business area required (Please enter)
Return code from RFC BAPI Wrapper call:Service/maintenance order type PM02 not completelymaintained in plant 4510
Return code from RFC BAPI Wrapper call:Business area required (Please enter)
While creating service order on backend , we have to fill in the business area. but I dont see any such option on client. may be it picks up the business area from some other detail ( like equipment / personnal number ) ..If so , which from where does it pick that?
Regards
Rucha Atre

Hi,
You may try this option which might allow you to create orders without business area in the client;
In the back-end, Goto,
SPRO>Plant Maint. & customer service>maintenance & service orders>Define field selection for order header data.
Uncheck the business area from required field.
If it still doesnt work, goto tcode KOT2_OPA and click on change field selection and then remove the required check from business area.
Regards
Boby
Regards.

No Functional Area Found Error while creating service data in me22n

Hello,
While creating service data for a purchase order in ME22n I am getting error like " No functional area found" .
Please tell me how to maintain the Functional area for a particular GL account
In the help i can found that we can find the functional area "The functional area can be determined either using the cost element, the account assignment object (such as the cost center or order)"
How we can determine this please through some light on this statement.
Thanks
Pradeep
Moderator message: not directly related to ABAP development, please post again in the appropriate functional forum.
locked by: Thomas Zloch on Oct 15, 2010 9:55 AM

Hello Madhav,
You have to maintain your 'business transaction profile' (SPRO->CRM->IC Web->Business Transaction->Define bus. trans. prof.) in the customizing and assign that profile to your IC WebClient profile (the one you assigned in the org. model)
In the business transaction profile you must make sure that at least one transaction type (e.g. ZSRV) is assigned as 'Dependent business transaction' and that entry is flagged as 'Service'.
Also make sure that that transaction type (ZSRV) has leading business transaction category 'Service process' (BUS2000116).
This should solve your problem!
Kind regards,
Joost

ABAP dump Error while creating service order in PCUI.

Hi Experts,
                 We are getting following ABAP dump error while creating service order in PCUI which is working fine in GUI.
Runtime Errors         RAISE_EXCEPTION
Date and Time          02.01.2008 14:55:38
Short text
Exception condition "TYPE_NOT_FOUND" raised.
What happened?
The current ABAP/4 program encountered an unexpected
situation.
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
A RAISE statement in the program "CL_CRM_ELEMDESCR==============CP" raised the
exception
condition "TYPE_NOT_FOUND".
Since the exception was not intercepted by a superior
program, processing was terminated.
Short description of exception condition:
For detailed documentation of the exception condition, use
Transaction SE37 (Function Library). You can take the called
|    function module from the display of active calls.
We have added custom fields in the service application. these custom fields with Z-structure & data elements are included in BSP structure CRMT_BSP_SRV_OIC_SRCHRES in development system.But the same Z structure & custom fields are exist in the production system but not included in BSP Structue CRMT_BSP_SRV_OIC_SRCHRES.
This may be the reason resulting this ABAP dump error in PCUI while creating Service order.
How these Z structures can be included in the BSP Structure CRMT_BSP_SRV_OIC_SRCHRES in production system?
Helpful answers would be rewrded max points as it is high priority issue.
Regards,
Basavaraj Patil

Hi Thirumala,
Thnaks for the reply.
            I have enhanced service application using transaction EEWB to add new custom fields. these fields are there in Z structure created by the system in production system. All the transports are moved to target system. Problem is that Z structure( contains custom fields) created while doing EEWB is not included in BSP structure.
I f transports are missed to move to target system, Is there any other alternative to solve this problem?
Regards,
Basavaraj Patil

Regarding pricing not picking from contract while creating service entry

hello,
we are facing a problem -we have created a contract with a service item and made a purchase order with the same reference as well. problem starts while creating service entry sheet while adopting the services its not picking the rate from the contract. please guide us how to proceed further.
thanks,
ritesh

Hi Ritesh,
please check the pricing date in the contract service item and also in the entry sheet header. The price could be probably not found due to different validity of the pricing condition in contract - the price from the contract is not valid on pricing date of   the service entry sheet.
The price in SES is determined on the base of the value in the
field 'Price Reference Date of Entry Sheet' (ESSR-LBLDT). This field
is located on 'Basic data' tab.
However, enhancement SRVESSR (customer exit EXIT_SAPLMLSR_010) can
be used for changing this behaviour.
Regards,
Edit

Problem while creating JCA connection to MDM server

Hi All,
I have restarted my mdm connector(com.sap.mdm.tech.connector) along with the applications related to Enrichment Controller. All applications restarted successfully. After that I tried accessing the URL
http://MDMSERVER:50000/MDM_EnrichmentController/WorkflowPolling?process=Monitor
but I am getting following exception in this page
Polling Repository
    name=Vijaybabu_Repo_on_MDMSERVER, status=No repository connection, error description=com.sap.mdm.net.ConnectionException: Problem while creating JCA connection to MDM server MDMSERVER
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Could somebody help me pointing if something I have missed..
Thanks and Regards,
Manoj

hi Swarna,
I have verified the repository and found 0 fatal errors, 0 non-fatal erros and 0 warnings. I also checked the MDM Factory and Connector service is running fine.
The detailed exception is
Sep 2, 2008 12:49:40 PM com.sap.mdm.logging.MdmLogger error
SEVERE: Problem while creating JCA connection to MDM server 'KOLAPON'
com.sap.mdm.net.ConnectionException: Can not resolve JCA connection
     at com.sap.mdm.internal.session.JcaConnectionUtil.getJcaConnection(JcaConnectionUtil.java:119)
     at com.sap.mdm.internal.session.JcaConnectionUtil.getJcaConnectionAccessor(JcaConnectionUtil.java:62)
     at com.sap.mdm.internal.session.JcaConnectionAccessor.reserveConnection(JcaConnectionAccessor.java:70)
     at com.sap.mdm.internal.session.JcaConnectionAccessor.reserveConnection(JcaConnectionAccessor.java:59)
     at com.sap.mdm.repository.commands.GetRepositoryStatusCommand.execute(GetRepositoryStatusCommand.java:67)
     at com.sap.mdm.enrichment.common.ECAdminUtils.getRepositoryStatus(ECAdminUtils.java:125)
     at com.sap.mdm.enrichment.common.EnrichmentUtils.validateRepostiryConfiguration(EnrichmentUtils.java:889)
     at com.sap.mdm.enrichment.common.EnrichmentUtils.getCatalogManager(EnrichmentUtils.java:144)
     at com.sap.mdm.enrichment.workflowpolling.PollingThread.getCatalogManager(PollingThread.java:166)
     at com.sap.mdm.enrichment.workflowpolling.PollingThread.run(PollingThread.java:102)
Caused by: com.sapportals.connector.connection.ConnectionFailedException: Connection Failed: "ConnectionManager" is closed. Possible reasons: 1) connector "MDM Factory" is stopped or not started, 2) Connector service is stopped or has not been started.
     at com.sap.mdm.connector.connection.MdmConnectionFactory.getConnectionEx(MdmConnectionFactory.java:223)
     at com.sap.mdm.internal.session.JcaConnectionUtil.getJcaConnection(JcaConnectionUtil.java:108)
     ... 9 more
Caused by: com.sap.engine.services.connector.exceptions.BaseResourceException: "ConnectionManager" is closed. Possible reasons: 1) connector "MDM Factory" is stopped or not started, 2) Connector service is stopped or has not been started.
     at com.sap.engine.services.connector.jca.ConnectionManagerImpl.allocateConnection(ConnectionManagerImpl.java:122)
     at com.sap.mdm.connector.connection.MdmConnectionFactory.getConnectionEx(MdmConnectionFactory.java:213)
     ... 10 more
Regards,
Manoj
Edited by: Manoj Kumar Nanda on Sep 2, 2008 9:21 AM

Error message SE508 while create Service Entry Sheet (ML81N)

Hi,
In client production system we are facing problem of getting error message SE508: Error in account coding allocation just after we click "adopt services"tab while creating service entry sheet (with respect to PO)Tcode ML81N.Please analyse the problem and give us solution as why it is happening? Please look at error screen shot with steps followed (in attachment) for your reference.
ML81N>Select PO>Enter>goto entry sheet create (empty page)>service entry sheet displayed with internal no. assigned >click tab "service selection">Input PO No.> click "adopt services"> here we get error message "SE508":ERROR IN ACCOUNT CODING ALLOCATION
Regards
Rahul Shukla

Hi,
I would suggest you to check the note 1087090 first.
Further I would like to recommend you to deactivate the exit EXIT_SAPLMLSK_001 in case it is active in
your system.
If the note 1087090 doesn't apply, please check the services data in the tables ESKL and ESLL. If PO services data have been deleted in the corresponding PO item, please check all of the deletion indicators in ESKL and ESLL. There must be an inconsistency. For example: the field 'LOEKZ' has been set in the table ESKL for the PO item, but it does not reflect in the table ESLL.
In table ESLL, there is no logical or physical deletion but the
services in the table ESKL has been marked (i.e logically deleted) -> this could be the reason for the error message SE508. For this case please open a SAP ticket to get help with the correction of the inconsistency.
Regards,
Edit

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Problem while Creating MVLOG with synonym in Oracle 9i:Is it an Oracle Bug?

Hi All,
I am facing a problem while Creating MVLOG with synonym in Oracle 9i but for 10G it is working fine. Is it an Oracle Bug? or i am missing something.
SQL> select * from v$version;
BANNER
Oracle Database 10g Express Edition Release 10.2.0.1.0 - Product
PL/SQL Release 10.2.0.1.0 - Production
CORE    10.2.0.1.0      Production
TNS for 32-bit Windows: Version 10.2.0.1.0 - Production
NLSRTL Version 10.2.0.1.0 - Production
SQL>
SQL> create table t ( name varchar2(20), id varchar2(1) primary key);
Table created.
SQL> create materialized view log on t;
Materialized view log created.
SQL> create public synonym syn_t for t;
Synonym created.
SQL> CREATE MATERIALIZED VIEW MV_t
2 REFRESH ON DEMAND
3 WITH PRIMARY KEY
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5 SELECT name,id
6 FROM syn_t;
Materialized view created.
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2 WITH PRIMARY KEY
3   (name)
4    INCLUDING NEW VALUES;
Materialized view log created.
SQL> select * from v$version;
BANNER
Oracle9i Enterprise Edition Release 9.2.0.6.0 - Production
PL/SQL Release 9.2.0.6.0 - Production
CORE    9.2.0.6.0       Production
TNS for Solaris: Version 9.2.0.6.0 - Production
NLSRTL Version 9.2.0.6.0 - Production
SQL>
SQL> create table t ( name varchar2(20), id varchar2(1) primary key);
Table created.
SQL> create materialized view log on t;
Materialized view log created.
SQL> create public synonym syn_t for t;
Synonym created.
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REFRESH ON DEMAND
WITH PRIMARY KEY
AS
2    3    4    5 SELECT name,id
FROM syn_t;   6
Materialized view created.
SQL> CREATE MATERIALIZED VIEW LOG ON MV_t
WITH PRIMARY KEY
(name)
INCLUDING NEW VALUES; 2    3    4
CREATE MATERIALIZED VIEW LOG ON MV_t
ERROR at line 1:
ORA-12014: table 'MV_T' does not contain a primary key constraintRegards
Message was edited by:
Avinash Tripathi
null

Hi Nicloei,
Thanks for the reply. Actually i don't want any work around (Creating MVLOG on table rather than synonym is fine with me) . I just wanted to know it is actually an oracle bug or something else.
Regards
Avinash

Problem while creating service po

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